APM Terminals Vacancy

APM Terminals, we are a team of over 20,000 employees spread across more than 60 countries united by a passion to provide our expertise in port operations and container management services.

APM Terminals is recruiting to fill the position of:

Job Title: Procurement Supervisor
Location: Lagos
Ref.: AT-046850
Requirement

    Requires a university degree in Accounting/Business Administration or any related course.    Requires at least two to four years of experience in Administration/purchasing.    Must be able to exercise good judgment in order to set priorities.    Good knowledge and understanding of the contractual terms, conditions and requirements and the particular job to be performed by the Contractor

Key Responsibilities

    Find reliable sources to supply goods and services    Contact suppliers to obtain information on price, quality and delivery capabilities for goods and services required.    Check supplier operations at point of supply or on site    Procure capital items / consumables in accordance with company policy    Customs duty processing and ensuring payment made on time with payables    Tracking of Cargotec Kalmar and Liebherr invoices and ensuring payments are made before due date as per payment terms of our frame Agreement;    Weekly report on status of purchase orders with the CFO    Updating the procurement plan/savings for the year so far on Ariba for Regional Managers to see    Checking the invoiced rates of freight forwards against agreed rates    Processing of import permit letter for SONCAP exemption for smooth process for sea freight shipment    Sending bi-weekly reports to freight forwards and internal user departments on shipment processing and status of purchase orders    Preparing monthly purchase requisition, purchase order and goods received report to finance manager    Tracking and processing container deposit refunds    Ensuring Frame agreements are adhered to    Process departmental purchase requests and ensure adherence to user department requirement    Prepare periodic reconciliation of purchased items    Review requisitions submitted by departments to determine proper pricing and quality control    Place orders for purchases and ensure proper follow up for timely delivery    Conduct / prepare periodic market survey / reports for price comparison    Perform other duties as assigned from time to time    Processing and tracking of form M for shipments    Ensuring DHL invoices are paid on time to avoid withholding of our shipments

Method of Application
CLICK HERE.